COMPASS FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,336,757
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$30,381,751
Salaries & Benefits
51%
Grants
32%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,715,858
$6,340,859
+11%
Government Grants
$16,172,886
$23,074,992
+43%
Fundraising Events
$392,648
$528,174
+35%
Program Services
$975,326
$15,637
-98%
Membership Dues
$0
$0
-
Investments
$391,161
$557,374
+42%
Other
-$290,056
-$180,279
-38%
Total Revenues
$23,357,823
$30,336,757
+30%
Expenses
2023
2024
Change
Grants
$4,852,944
$9,650,513
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,100,181
$15,416,951
+18%
Fees to Service Providers
$1,524,236
$999,043
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,495,399
$1,983,515
+33%
Interest
$34,152
$62,045
+82%
Depreciation
$326,050
$541,050
+66%
Other
$1,159,972
$1,728,634
+49%
Total Expenses
$22,492,934
$30,381,751
+35%
Net income
2023
2024
Change
Net income
+$864,889
-$44,994
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$18,208,755
$25,322,801
+39%
Admin
$3,241,377
$3,679,873
+14%
Fundraising
$1,042,802
$1,379,077
+32%
Total Expenses
$22,492,934
$30,381,751
+35%
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